Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/12 | 649,690 | 07/03/2022 | FFC/2021-22/P/16 | 9,912 | |||||||||
07/03/2022 | FFC/2021-22/P/17 | 8,260 | ||||||||||||
07/03/2022 | FFC/2021-22/P/18 | 9,322 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/29 | 80,469 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/30 | 158,188 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/31 | 92,703 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/32 | 68,054 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/33 | 57,396 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/34 | 50,746 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/35 | 62,195 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/36 | 105,568 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/37 | 80,469 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/38 | 102,574 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/39 | 80,304 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/40 | 82,411 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/41 | 919,647 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/42 | 144,153 | ||||||||||||
11/03/2022 | FFC/2021-22/P/19 | 83,072 | ||||||||||||
11/03/2022 | FFC/2021-22/P/20 | 67,654 | ||||||||||||
11/03/2022 | FFC/2021-22/P/21 | 200,000 | ||||||||||||
11/03/2022 | FFC/2021-22/P/22 | 50,834 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/43 | 20,146 | ||||||||||||
12/03/2022 | FFC/2021-22/P/23 | 15,736 | ||||||||||||
12/03/2022 | FFC/2021-22/P/24 | 4,838 | ||||||||||||
12/03/2022 | FFC/2021-22/P/25 | 6,714 | ||||||||||||
12/03/2022 | FFC/2021-22/P/26 | 212,000 | ||||||||||||
|